क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| घनश्याम(Self) RJ-273200102703978300/138 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
2
| गोरी शंकर(Self) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
3
| धनराज RJ-273200102703978300/121 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
4
| धनराज(Self) RJ-273200102703978300/133 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
5
| सुमित्रा RJ-273200102703978300/117 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
6
| मनभर बाई(Wife) RJ-273200102703978300/133 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
7
| गीता बाई(Wife) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
8
| फूलन्ता RJ-273200102703978300/121 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
9
| रेणु कंवर(Wife) RJ-273200102703978300/124 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
10
| कन्हैयालाल RJ-273200102703978300/117 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002111
| Credited |
28/05/2024
|
|
chen kanwar
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |